Table/Structure Field list used by SAP ABAP Program RFVIMK01 (Tenant Account Sheet: Screen List or Correspondence)
SAP ABAP Program 
RFVIMK01 (Tenant Account Sheet: Screen List or Correspondence) is using
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Table/Structure Field (287)
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Function Module (27)
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Message Class (4)
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Message Number (19)
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Program (6)
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Search Help (3)
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Table (41)
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Transaction Code (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ADRS - ANZZL | Number of lines in address | |
| 2 | Table/Structure Field |
ADRS - LINEK | Address line | |
| 3 | Table/Structure Field |
BHDGD - INIFL | Flag for reinitializing | |
| 4 | Table/Structure Field |
BHDGD - LINE1 | 1st output line | |
| 5 | Table/Structure Field |
BHDGD - LINE2 | 2nd output line | |
| 6 | Table/Structure Field |
BHDGD - LINES | Line size | |
| 7 | Table/Structure Field |
BHDGD - REPID | ABAP Program Name | |
| 8 | Table/Structure Field |
BHDGD - UNAME | User Name | |
| 9 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 10 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 11 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 12 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 13 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 14 | Table/Structure Field |
BP030 - ADR_REF_K | Address ID | |
| 15 | Table/Structure Field |
BPDADREF - ADR_REF_K | Address ID | |
| 16 | Table/Structure Field |
BSAD - AUGBL | Document Number of the Clearing Document | |
| 17 | Table/Structure Field |
BSAD - AUGDT | Clearing Date | |
| 18 | Table/Structure Field |
BSAD - BELNR | Accounting Document Number | |
| 19 | Table/Structure Field |
BSAD - BLART | Document type | |
| 20 | Table/Structure Field |
BSAD - BSCHL | Posting Key | |
| 21 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 22 | Table/Structure Field |
BSAD - DMBTR | Amount in local currency | |
| 23 | Table/Structure Field |
BSAD - GJAHR | Fiscal Year | |
| 24 | Table/Structure Field |
BSAD - KUNNR | Customer Number | |
| 25 | Table/Structure Field |
BSAD - MWSKZ | Tax on sales/purchases code | |
| 26 | Table/Structure Field |
BSAD - MWSTS | Tax Amount in Local Currency | |
| 27 | Table/Structure Field |
BSAD - SGTXT | Item Text | |
| 28 | Table/Structure Field |
BSAD - SHKZG | Debit/Credit Indicator | |
| 29 | Table/Structure Field |
BSAD - UMSKS | Special G/L Transaction Type | |
| 30 | Table/Structure Field |
BSAD - UMSKZ | Special G/L Indicator | |
| 31 | Table/Structure Field |
BSAD - VBEWA | Flow Type | |
| 32 | Table/Structure Field |
BSAD - VERTN | Contract Number | |
| 33 | Table/Structure Field |
BSAD - VERTT | Contract Type | |
| 34 | Table/Structure Field |
BSAD - WAERS | Currency Key | |
| 35 | Table/Structure Field |
BSAD - WMWST | Tax amount in document currency | |
| 36 | Table/Structure Field |
BSAD - WRBTR | Amount in document currency | |
| 37 | Table/Structure Field |
BSAD - ZFBDT | Baseline date for due date calculation | |
| 38 | Table/Structure Field |
BSAD_KB - AUGBL | Document Number of the Clearing Document | |
| 39 | Table/Structure Field |
BSAD_KB - AUGDT | Clearing Date | |
| 40 | Table/Structure Field |
BSAD_KB - BDMVBRT | Gross amount in local currency with +/- sign | |
| 41 | Table/Structure Field |
BSAD_KB - BDMVNET | Net amount in local currency with +/- signs | |
| 42 | Table/Structure Field |
BSAD_KB - BDMVSTE | Tax amount in local currency with +/- sign | |
| 43 | Table/Structure Field |
BSAD_KB - BELNR | Accounting Document Number | |
| 44 | Table/Structure Field |
BSAD_KB - BKTXT | Document Header Text | |
| 45 | Table/Structure Field |
BSAD_KB - BLART | Document type | |
| 46 | Table/Structure Field |
BSAD_KB - BSCHL | Posting Key | |
| 47 | Table/Structure Field |
BSAD_KB - BUKRS | Company Code | |
| 48 | Table/Structure Field |
BSAD_KB - DMBTR | Amount in local currency | |
| 49 | Table/Structure Field |
BSAD_KB - DMBTRCUK | Amount in second currency | |
| 50 | Table/Structure Field |
BSAD_KB - GJAHR | Fiscal Year | |
| 51 | Table/Structure Field |
BSAD_KB - HWAERS | Local currency of company code | |
| 52 | Table/Structure Field |
BSAD_KB - JAUGBEL | Indicator: Item from clearing document | |
| 53 | Table/Structure Field |
BSAD_KB - JNOVBEWA | Indicator that item has not transaction type | |
| 54 | Table/Structure Field |
BSAD_KB - JNOVERTN | Indicator that item has no contract number | |
| 55 | Table/Structure Field |
BSAD_KB - KUNNR | Customer Number | |
| 56 | Table/Structure Field |
BSAD_KB - LTEXT | Name of the Posting Key | |
| 57 | Table/Structure Field |
BSAD_KB - MWSKZ | Tax on sales/purchases code | |
| 58 | Table/Structure Field |
BSAD_KB - MWSTS | Tax Amount in Local Currency | |
| 59 | Table/Structure Field |
BSAD_KB - MWSTSCUK | Tax amount in second currency | |
| 60 | Table/Structure Field |
BSAD_KB - PSATZ | Tax rate | |
| 61 | Table/Structure Field |
BSAD_KB - SGTXT | Item Text | |
| 62 | Table/Structure Field |
BSAD_KB - SHKZG | Debit/Credit Indicator | |
| 63 | Table/Structure Field |
BSAD_KB - UMSKZ | Special G/L Indicator | |
| 64 | Table/Structure Field |
BSAD_KB - VBEWA | Flow Type | |
| 65 | Table/Structure Field |
BSAD_KB - VERTN | Contract Number | |
| 66 | Table/Structure Field |
BSAD_KB - WAERS | Currency Key | |
| 67 | Table/Structure Field |
BSAD_KB - WAERSCUK | Second Currency for Correspondence | |
| 68 | Table/Structure Field |
BSAD_KB - WMWST | Tax amount in document currency | |
| 69 | Table/Structure Field |
BSAD_KB - WRBTR | Amount in document currency | |
| 70 | Table/Structure Field |
BSAD_KB - WRVBRT | Gross amount in document currency with +/- sign | |
| 71 | Table/Structure Field |
BSAD_KB - WRVBRTCUK | Gross amount in second currency with +/- sign | |
| 72 | Table/Structure Field |
BSAD_KB - WRVNET | Net amount in document currency with +/- sign | |
| 73 | Table/Structure Field |
BSAD_KB - WRVNETCUK | Net amount in second currency with +/- sign | |
| 74 | Table/Structure Field |
BSAD_KB - WRVSTE | Tax amount (+/-) in document currency | |
| 75 | Table/Structure Field |
BSAD_KB - WRVSTECUK | Tax amount in second curreny with +/- sign | |
| 76 | Table/Structure Field |
BSAD_KB - XBEWART | Name of flow type | |
| 77 | Table/Structure Field |
BSAD_KB - XMWSKZ | Name for value-added tax | |
| 78 | Table/Structure Field |
BSAD_KB - ZFBDT | Baseline date for due date calculation | |
| 79 | Table/Structure Field |
BSET - BELNR | Accounting Document Number | |
| 80 | Table/Structure Field |
BSET - BUKRS | Company Code | |
| 81 | Table/Structure Field |
BSET - FWBAS | Tax base amount in document currency | |
| 82 | Table/Structure Field |
BSET - FWSTE | Tax Amount in Document Currency | |
| 83 | Table/Structure Field |
BSET - GJAHR | Fiscal Year | |
| 84 | Table/Structure Field |
BSET - HWBAS | Tax Base Amount in Local Currency | |
| 85 | Table/Structure Field |
BSET - HWSTE | Tax Amount in Local Currency | |
| 86 | Table/Structure Field |
BSET - MWSKZ | Tax on sales/purchases code | |
| 87 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 88 | Table/Structure Field |
BSID - BLART | Document type | |
| 89 | Table/Structure Field |
BSID - BSCHL | Posting Key | |
| 90 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 91 | Table/Structure Field |
BSID - DMBTR | Amount in local currency | |
| 92 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 93 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 94 | Table/Structure Field |
BSID - MWSKZ | Tax on sales/purchases code | |
| 95 | Table/Structure Field |
BSID - MWSTS | Tax Amount in Local Currency | |
| 96 | Table/Structure Field |
BSID - SGTXT | Item Text | |
| 97 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 98 | Table/Structure Field |
BSID - UMSKS | Special G/L Transaction Type | |
| 99 | Table/Structure Field |
BSID - UMSKZ | Special G/L Indicator | |
| 100 | Table/Structure Field |
BSID - VBEWA | Flow Type | |
| 101 | Table/Structure Field |
BSID - VERTN | Contract Number | |
| 102 | Table/Structure Field |
BSID - VERTT | Contract Type | |
| 103 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 104 | Table/Structure Field |
BSID - WMWST | Tax amount in document currency | |
| 105 | Table/Structure Field |
BSID - WRBTR | Amount in document currency | |
| 106 | Table/Structure Field |
BSID - ZFBDT | Baseline date for due date calculation | |
| 107 | Table/Structure Field |
BSID_KB - BDMVBRT | Gross amount in local currency with +/- sign | |
| 108 | Table/Structure Field |
BSID_KB - BDMVNET | Net amount in local currency with +/- signs | |
| 109 | Table/Structure Field |
BSID_KB - BDMVSTE | Tax amount in local currency with +/- sign | |
| 110 | Table/Structure Field |
BSID_KB - BELNR | Accounting Document Number | |
| 111 | Table/Structure Field |
BSID_KB - BKTXT | Document Header Text | |
| 112 | Table/Structure Field |
BSID_KB - BLART | Document type | |
| 113 | Table/Structure Field |
BSID_KB - BSCHL | Posting Key | |
| 114 | Table/Structure Field |
BSID_KB - BUKRS | Company Code | |
| 115 | Table/Structure Field |
BSID_KB - DMBTR | Amount in local currency | |
| 116 | Table/Structure Field |
BSID_KB - DMBTRCUK | Amount in second currency | |
| 117 | Table/Structure Field |
BSID_KB - GJAHR | Fiscal Year | |
| 118 | Table/Structure Field |
BSID_KB - HWAERS | Local currency of company code | |
| 119 | Table/Structure Field |
BSID_KB - JANFSLD | Indicator: Bal.carried forw.is in ten.acct sheet tab.line | |
| 120 | Table/Structure Field |
BSID_KB - JNOVBEWA | Indicator that item has not transaction type | |
| 121 | Table/Structure Field |
BSID_KB - JNOVERTN | Indicator that item has no contract number | |
| 122 | Table/Structure Field |
BSID_KB - KUNNR | Customer Number | |
| 123 | Table/Structure Field |
BSID_KB - LTEXT | Name of the Posting Key | |
| 124 | Table/Structure Field |
BSID_KB - MWSKZ | Tax on sales/purchases code | |
| 125 | Table/Structure Field |
BSID_KB - MWSTS | Tax Amount in Local Currency | |
| 126 | Table/Structure Field |
BSID_KB - MWSTSCUK | Tax amount in second currency | |
| 127 | Table/Structure Field |
BSID_KB - PSATZ | Tax rate | |
| 128 | Table/Structure Field |
BSID_KB - SGTXT | Item Text | |
| 129 | Table/Structure Field |
BSID_KB - SHKZG | Debit/Credit Indicator | |
| 130 | Table/Structure Field |
BSID_KB - UMSKZ | Special G/L Indicator | |
| 131 | Table/Structure Field |
BSID_KB - VBEWA | Flow Type | |
| 132 | Table/Structure Field |
BSID_KB - VERTN | Contract Number | |
| 133 | Table/Structure Field |
BSID_KB - WAERS | Currency Key | |
| 134 | Table/Structure Field |
BSID_KB - WAERSCUK | Second Currency for Correspondence | |
| 135 | Table/Structure Field |
BSID_KB - WMWST | Tax amount in document currency | |
| 136 | Table/Structure Field |
BSID_KB - WRBTR | Amount in document currency | |
| 137 | Table/Structure Field |
BSID_KB - WRVBRT | Gross amount in document currency with +/- sign | |
| 138 | Table/Structure Field |
BSID_KB - WRVBRTCUK | Gross amount in second currency with +/- sign | |
| 139 | Table/Structure Field |
BSID_KB - WRVNET | Net amount in document currency with +/- sign | |
| 140 | Table/Structure Field |
BSID_KB - WRVNETCUK | Net amount in second currency with +/- sign | |
| 141 | Table/Structure Field |
BSID_KB - WRVSTE | Tax amount (+/-) in document currency | |
| 142 | Table/Structure Field |
BSID_KB - WRVSTECUK | Tax amount in second curreny with +/- sign | |
| 143 | Table/Structure Field |
BSID_KB - XBEWART | Name of flow type | |
| 144 | Table/Structure Field |
BSID_KB - XMWSKZ | Name for value-added tax | |
| 145 | Table/Structure Field |
BSID_KB - ZFBDT | Baseline date for due date calculation | |
| 146 | Table/Structure Field |
BSID_ZUS - WRNET | Net amount in document currency | |
| 147 | Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 148 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 149 | Table/Structure Field |
DEBIADR - LINEK | Address line | |
| 150 | Table/Structure Field |
ITCPO - TDCOPIES | Number of copies | |
| 151 | Table/Structure Field |
ITCPO - TDDELETE | Immediate Spool Deletion | |
| 152 | Table/Structure Field |
ITCPO - TDDEST | Spool: Output device | |
| 153 | Table/Structure Field |
ITCPO - TDIMMED | Immediate Spool Print | |
| 154 | Table/Structure Field |
ITCPO - TDNEWID | New Spool Request | |
| 155 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 156 | Table/Structure Field |
KNA1 - LAND1 | Country Key | |
| 157 | Table/Structure Field |
KNA1 - SPRAS | Language Key | |
| 158 | Table/Structure Field |
RBSADKBCUK - DMBTRCUK | Amount in second currency | |
| 159 | Table/Structure Field |
RBSADKBCUK - MWSTSCUK | Tax amount in second currency | |
| 160 | Table/Structure Field |
RBSADKBCUK - WAERSCUK | Second Currency for Correspondence | |
| 161 | Table/Structure Field |
RBSADKBCUK - WRVBRTCUK | Gross amount in second currency with +/- sign | |
| 162 | Table/Structure Field |
RBSADKBCUK - WRVNETCUK | Net amount in second currency with +/- sign | |
| 163 | Table/Structure Field |
RBSADKBCUK - WRVSTECUK | Tax amount in second curreny with +/- sign | |
| 164 | Table/Structure Field |
RBSID1 - WRVBRT | Gross amount in document currency with +/- sign | |
| 165 | Table/Structure Field |
RBSIDKBCUK - DMBTRCUK | Amount in second currency | |
| 166 | Table/Structure Field |
RBSIDKBCUK - MWSTSCUK | Tax amount in second currency | |
| 167 | Table/Structure Field |
RBSIDKBCUK - WAERSCUK | Second Currency for Correspondence | |
| 168 | Table/Structure Field |
RBSIDKBCUK - WRVBRTCUK | Gross amount in second currency with +/- sign | |
| 169 | Table/Structure Field |
RBSIDKBCUK - WRVNETCUK | Net amount in second currency with +/- sign | |
| 170 | Table/Structure Field |
RBSIDKBCUK - WRVSTECUK | Tax amount in second curreny with +/- sign | |
| 171 | Table/Structure Field |
RFPDO1 - ALLGLINE | Additional Heading | |
| 172 | Table/Structure Field |
RFVIFUEBI - KOBLBSTA | Text module selection ? | |
| 173 | Table/Structure Field |
RFVIFUEBI - KOBLSPFB | Spool control screen Yes/No ? | |
| 174 | Table/Structure Field |
RFVIPDO - DAPBIS | Tenant account sheet: End date for cleared items | |
| 175 | Table/Structure Field |
RFVIPDO - DAPVON | Tenant acct sheet: Start date for cleared items | |
| 176 | Table/Structure Field |
RFVIPDO - DEXCHCUK | Translation date for second currency | |
| 177 | Table/Structure Field |
RFVIPDO - DOPBIS | Tenant account sheet: End date for open items | |
| 178 | Table/Structure Field |
RFVIPDO - DOPVON | Tenant account sheet: Start date for open items | |
| 179 | Table/Structure Field |
RFVIPDO - JALTHW | Translate amounts to old local curr.after conv.to the euro | |
| 180 | Table/Structure Field |
RFVIPDO - JKOBLLTR | Indicator: Tenant account sheet as letter | |
| 181 | Table/Structure Field |
RFVIPDO - JMKBL01 | Tenant account sheet-screen list: Amounts in doc.currency | |
| 182 | Table/Structure Field |
RFVIPDO - JMKBL02 | Tenant account sheet-screen list: Amounts in local currency | |
| 183 | Table/Structure Field |
RFVIPDO - JMKBL03 | Tenant account sheet screen: Amounts in 2nd currency | |
| 184 | Table/Structure Field |
RFVIPDO - JNRGP | Indicator: Select items not to be settled | |
| 185 | Table/Structure Field |
RFVIPDO - JRGAP | Indicator: Selected cleared items to be settled | |
| 186 | Table/Structure Field |
RFVIPDO - JRGOP | Indicator: Select open items to be settled | |
| 187 | Table/Structure Field |
RFVIPDO - OPLISTNR | Open item sort in tenant account sheet | |
| 188 | Table/Structure Field |
RFVIPDO - SPFBKZ | Indicator for setting the SAPscript print options | |
| 189 | Table/Structure Field |
RFVIPDO - SWHRKNDCUK | Second Currency for Correspondence | |
| 190 | Table/Structure Field |
RVIBSIDCUK - DMBTRCUK | Amount in second currency | |
| 191 | Table/Structure Field |
RVIBSIDCUK - MWSTSCUK | Tax amount in second currency | |
| 192 | Table/Structure Field |
RVIBSIDCUK - WAERSCUK | Second Currency for Correspondence | |
| 193 | Table/Structure Field |
SI_KNA1 - SPRAS | Language Key | |
| 194 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 195 | Table/Structure Field |
SSCRFIELDS - UCOMM | Function Code | |
| 196 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 197 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 198 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 199 | Table/Structure Field |
SYST - LINNO | ABAP System Field: Current Line in Current List | |
| 200 | Table/Structure Field |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
| 201 | Table/Structure Field |
SYST - LISEL | ABAP System Field: Content of Selected List Line | |
| 202 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 203 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 204 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 205 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 206 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 207 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 208 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 209 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 210 | Table/Structure Field |
SYST - PAGNO | ABAP System Field: Current List Page | |
| 211 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 212 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 213 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 214 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 215 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 216 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 217 | Table/Structure Field |
SZAD_FIELD - ADDR_SHORT | One-line short form of formatted address | |
| 218 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 219 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 220 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 221 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 222 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 223 | Table/Structure Field |
T007S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 224 | Table/Structure Field |
T007S - MANDT | Client | |
| 225 | Table/Structure Field |
T007S - MWSKZ | Tax on sales/purchases code | |
| 226 | Table/Structure Field |
T007S - SPRAS | Language Key | |
| 227 | Table/Structure Field |
T007S - TEXT1 | Name for value-added tax | |
| 228 | Table/Structure Field |
T042 - BUKRS | Company Code | |
| 229 | Table/Structure Field |
T042 - ULSD1 | Special G/L Transactions to be Paid (customer) | |
| 230 | Table/Structure Field |
TBSLT - BSCHL | Posting Key | |
| 231 | Table/Structure Field |
TBSLT - LTEXT | Name of the Posting Key | |
| 232 | Table/Structure Field |
TBSLT - MANDT | Client | |
| 233 | Table/Structure Field |
TBSLT - SPRAS | Language Key | |
| 234 | Table/Structure Field |
TBSLT - UMSKZ | Special G/L Indicator | |
| 235 | Table/Structure Field |
TCURC - WAERS | Currency Key | |
| 236 | Table/Structure Field |
TCURT - KTEXT | Short text | |
| 237 | Table/Structure Field |
TCURT - LTEXT | Long Text | |
| 238 | Table/Structure Field |
TCURT - SPRAS | Language Key | |
| 239 | Table/Structure Field |
TCURT - WAERS | Currency Key | |
| 240 | Table/Structure Field |
TOBJ - OBJCT | Authorization Object | |
| 241 | Table/Structure Field |
TPZ12 - APPL | Application Category | |
| 242 | Table/Structure Field |
TTXBF - BRFNM | Letter Name | |
| 243 | Table/Structure Field |
TTXBF - RANTYP | Contract Type | |
| 244 | Table/Structure Field |
TTXBF - SUBANWDG | Document group | |
| 245 | Table/Structure Field |
VILNGCNTRY - LAND1 | Country Key | |
| 246 | Table/Structure Field |
VILNGCNTRY - SPRSL | Language Key | |
| 247 | Table/Structure Field |
VIMIMV - BUKRS | Company Code | |
| 248 | Table/Structure Field |
VIMIMV - E_SMIVE | Contract No. of Collective Lease-Outs | |
| 249 | Table/Structure Field |
VIMIMV - INTRENO | Internal Real Estate Master Data Code | |
| 250 | Table/Structure Field |
VIMIMV - SMENR | Number of Rental Unit | |
| 251 | Table/Structure Field |
VIMIMV - SMIVE | Lease-Out Number | |
| 252 | Table/Structure Field |
VIMIMV - SWENR | Business Entity Number | |
| 253 | Table/Structure Field |
VIOB01 - SWENR | Business Entity Number | |
| 254 | Table/Structure Field |
VISCRIPT - BSALDO | Balance carried forward in document currency | |
| 255 | Table/Structure Field |
VISCRIPT - BSALDOH | Balance carried forward in local currency | |
| 256 | Table/Structure Field |
VISCRIPT - DAPBIS | Tenant account sheet: End date for cleared items | |
| 257 | Table/Structure Field |
VISCRIPT - DAPVON | Tenant acct sheet: Start date for cleared items | |
| 258 | Table/Structure Field |
VISCRIPT - DEXCHCUK | Translation date for second currency | |
| 259 | Table/Structure Field |
VISCRIPT - DOPBIS | Tenant account sheet: End date for open items | |
| 260 | Table/Structure Field |
VISCRIPT - DOPVON | Tenant account sheet: Start date for open items | |
| 261 | Table/Structure Field |
VISCRIPT - HWAERS | Local currency of company code | |
| 262 | Table/Structure Field |
VISCRIPT - JAPVORH | Indicator: Cleared items exist in tenant account sheet | |
| 263 | Table/Structure Field |
VISCRIPT - JKOBLLST | Indicator: Tenant account sheet item table as list on screen | |
| 264 | Table/Structure Field |
VISCRIPT - JOPVORH | Indicator: OI's exist in tenant account sheet | |
| 265 | Table/Structure Field |
VISCRIPT - KUNNR | Customer Number | |
| 266 | Table/Structure Field |
VISCRIPT - LTTRDATE | Date of the letter which this appendix belongs to | |
| 267 | Table/Structure Field |
VISCRIPT - SPRSLRCP | Language key for texts for letter printout | |
| 268 | Table/Structure Field |
VISCRIPT - SWHRKNDCUK | Second Currency for Correspondence | |
| 269 | Table/Structure Field |
VISCRIPT - WAERS | Currency Key | |
| 270 | Table/Structure Field |
VISCRIPT - XKWHRKCUK | RE: Short Text of Second Currency for Correspondence | |
| 271 | Table/Structure Field |
VISCRIPT - XLWHRKCUK | RE: Long Text of Second Currency for Correspondence | |
| 272 | Table/Structure Field |
VVAUTHPAR - ACTVT | Activity | |
| 273 | Table/Structure Field |
VVAUTHPAR - BUKRS | Company Code | |
| 274 | Table/Structure Field |
VVAUTHPAR - SWENR | Business Entity Number | |
| 275 | Table/Structure Field |
VVZZKOPO - BKOND | Condition item currency amount | |
| 276 | Table/Structure Field |
VZGPO - ADR_REF | Address ID | |
| 277 | Table/Structure Field |
VZGPO - APPL | Application Category | |
| 278 | Table/Structure Field |
VZGPO - KUNNR | Customer Number | |
| 279 | Table/Structure Field |
VZGPO - PARTNR | Business Partner Number | |
| 280 | Table/Structure Field |
VZGPO - SNUMOBJ | Key for number range object | |
| 281 | Table/Structure Field |
VZGPO - SOBJEKT | Internal key for object for business partner table | |
| 282 | Table/Structure Field |
VZGPOKEY - PARTNR | Business Partner Number | |
| 283 | Table/Structure Field |
VZGPOKEY - SNUMOBJ | Key for number range object | |
| 284 | Table/Structure Field |
VZGPOKEY - SOBJEKT | Internal key for object for business partner table | |
| 285 | Table/Structure Field |
VZGPOKEY_1 - PARTNR | Business Partner Number | |
| 286 | Table/Structure Field |
VZGPOKEY_1 - SNUMOBJ | Key for number range object | |
| 287 | Table/Structure Field |
VZGPOKEY_1 - SOBJEKT | Internal key for object for business partner table |
